4800230135.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230135
- Contract number
- 4800230135
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Nippon Sanso Matheson Inc., a medical gas supplier vendor. The order is dated September 1, 2026, with a delivery date of September 14, 2026, to the UNMC General Supply facility in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific vendor agreement.
The purchase order is for one cylinder of Nitrogen NF 180L at 22PSI in liquid form for medical use, identified by material number NI ML180-22 and reference ARIBA_P2P. The unit cost is $66.71, with a total order value of $66.71. Terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment through the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 CY NITROGEN NF 180L 22PSI LIQ CYL MEDICAL 66.71 66.71
Your material number: NI ML180-22
Vendor: 179270
NIPPON SANSO MATHESON INC
PO BOX 123028 DEPT 3028
DALLAS TX 75312-3028
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 09/14/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: LTC 10728
4800230135 / 09/01/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 66.71
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 5522
File details come from the government source that posted it. Updated .